Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$15,957
Up $10,365 (+185%) from 2017
Net Assets
Up$12,392
Up $10,196 (+464%) from 2017
Liabilities
Up$3,565
Up $169 (+5.0%) from 2017
Revenue And Expenses
Revenue
Up$198,059
Up $63,650 (+47%) from 2017
Expenses
Up$187,863
Up $57,429 (+44%) from 2017
Net Income
Up$10,196
Up $6,221 (+157%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $198,059
Mission and Program Overview
Mission
Housing for female alcoholics and addicts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM. | - | $187,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA N WEATHERFORD | Executive Di | FT | $28,800 | - | $28,800 |
| FRED H PAGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Talbot House Inc
- EIN
- 47-3965435
- Phone
- 6622557533
- Address
- 2794 BOATNER DR, BELDEN, MS 38826
Signing Officer
- Name
- Rebecca N Weatherford
- Title
- Executive Director
- Phone
- 6622557533
- Signed
- 2018-10-18
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 5221 CLIFF GOOKIN BLVD, TUPELO, MS 38801
- Preparer
- Fred Page
- Phone
- 6628421093
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Line 16, other expenses advertising 6,052 office & postage expense 620 vehicle expense 2,580 continuing education 290 insurance 7,995 bank charges 274 licenses 276 supplies 14,588 taxes - other 1,647 telephone 3,521 non-investment deprec. 916 total 38,759”
Form 990-ez, Part I, Line 16
“Expenses 6,052 620 2,580 290 7,995 bank charges 274 licenses 276 repairs & maintenance 9,211 supplies 14,588 taxes - other 1,647 telephone 3,521 utilities 13,657 non-investment depreciation 916 total 61,627”
Form 990-ez, Part II
“Line 24 - other assets beg. Of year end of year prepaid expenses & defered charges 3,120 0 equipment 0 12,820 less accumulated depreciation 0 916 total 3,120 11,904 line 26 - other liabilities beg. Of year end of year accounts payable & accrued expenses 3,396 3,565”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,120 0 equipment 0 12,820 less accumulated depreciation 0 916 total 3,120 11,904”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,396 3,565”
Raw XML Appendix126 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRED H PAGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622557533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5221 CLIFF GOOKIN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10196 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198059 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12392 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA N WEATHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED H PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85423 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187863 |
| IRS990EZ/TotalRevenueAmt | 0 | 198059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TALBOTHOUSETUPELO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 16, OTHER EXPENSES ADVERTISING 6,052 OFFICE & POSTAGE EXPENSE 620 VEHICLE EXPENSE 2,580 CONTINUING EDUCATION 290 INSURANCE 7,995 BANK CHARGES 274 LICENSES 276 SUPPLIES 14,588 TAXES - OTHER 1,647 TELEPHONE 3,521 NON-INVESTMENT DEPREC. 916 TOTAL 38,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 6,052 620 2,580 290 7,995 BANK CHARGES 274 LICENSES 276 REPAIRS & MAINTENANCE 9,211 SUPPLIES 14,588 TAXES - OTHER 1,647 TELEPHONE 3,521 UTILITIES 13,657 NON-INVESTMENT DEPRECIATION 916 TOTAL 61,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 24 - OTHER ASSETS BEG. OF YEAR END OF YEAR PREPAID EXPENSES & DEFERED CHARGES 3,120 0 EQUIPMENT 0 12,820 LESS ACCUMULATED DEPRECIATION 0 916 TOTAL 3,120 11,904 LINE 26 - OTHER LIABILITIES BEG. OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXPENSES 3,396 3,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 3,120 0 EQUIPMENT 0 12,820 LESS ACCUMULATED DEPRECIATION 0 916 TOTAL 3,120 11,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,396 3,565 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA N WEATHERFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622557533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALBOT HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALB |
| ReturnHeader/Filer/EIN | 0 | 473965435 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622557533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2794 BOATNER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38826 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E462BF34B8E94A2787CB10F3B0A13E24BAF414C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.167.238.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5221 CLIFF GOOKIN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628421093 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PAGE |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T15:59:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,957
- Liabilities
- $3,565
- Net assets
- $12,392
- Revenue
- $198,059
- Expenses
- $187,863
- Net income
- $10,196